Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
-63,000,000
JPY
|
13,542,000,000
JPY
|
13,868,000,000
JPY
|
13,804,000,000
JPY
|
— | — |
13,221,000,000
JPY
|
476,000,000
JPY
|
48,000,000
JPY
|
— |
122,000,000
JPY
|
12,963,000,000
JPY
|
451,000,000
JPY
|
105,000,000
JPY
|
99,000,000
JPY
|
— | — |
13,307,000,000
JPY
|
— |
13,620,000,000
JPY
|
— | — |
-58,000,000
JPY
|
13,562,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,221,000,000
JPY
|
— |
4,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,037,000,000
JPY
|
— | — | — | — | — |
4,067,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,888,000,000
JPY
|
— |
10,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,786,000,000
JPY
|
— | — | — | — | — |
10,016,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
9,320,000,000
JPY
|
— |
9,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,270,000,000
JPY
|
— | — | — | — | — |
9,494,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-28,000,000
JPY
|
-567,000,000
JPY
|
-556,000,000
JPY
|
-584,000,000
JPY
|
— | — |
-551,000,000
JPY
|
6,000,000
JPY
|
5,000,000
JPY
|
— |
-15,000,000
JPY
|
-458,000,000
JPY
|
0
JPY
|
-22,000,000
JPY
|
-17,000,000
JPY
|
— | — |
-516,000,000
JPY
|
— |
-498,000,000
JPY
|
— | — |
-23,000,000
JPY
|
-522,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-414,000,000
JPY
|
— |
-438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-435,000,000
JPY
|
— | — | — | — | — |
-447,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
768,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — |
611,000,000
JPY
|
— |
| Salaries | — | — | — | — |
3,659,000,000
JPY
|
— |
3,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — | — | — |
3,779,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
189,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
82,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
61,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
286,000,000
JPY
|
— |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
236,000,000
JPY
|
— |
236,000,000
JPY
|
— |
49,000,000
JPY
|
186,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
14,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
35,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-618,000,000
JPY
|
— |
-598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-450,000,000
JPY
|
— | — | — | — | — |
-462,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
82,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
89,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
90,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
| Profit (loss) |
-708,000,000
JPY
|
— |
-708,000,000
JPY
|
— |
-708,000,000
JPY
|
— |
-690,000,000
JPY
|
-708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-544,000,000
JPY
|
-544,000,000
JPY
|
-544,000,000
JPY
|
— | — |
-544,000,000
JPY
|
— |
-557,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-690,000,000
JPY
|
— | — | — | — |
-690,000,000
JPY
|
— | — | — | — | — |
-690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-557,000,000
JPY
|
— | — |
-557,000,000
JPY
|
-557,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-484,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-484,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |